The Director of SEC Reporting and Technical Accounting is a key leadership role responsible for overseeing accurate and timely financial reporting while ensuring compliance with SEC and US GAAP requirements. The Director will lead the external financial reporting process, which includes the preparation and filling of the Company's Form 10 Q, Form 10 K, and other financial

READY TO JOIN OUR TEAM? Do you have experience in Audit Readiness or Audit Remediation? Do you want to apply and continue to hone your skills in the Intelligence Community? If so, then we invite you to read on. ABOUT THIS ROLE St. Michael's is hiring an Audit Remediation Analyst to support an Intelligence Community (IC) client. As the Audit Remediation Analyst , you will

Proactively monitor the technology control environment for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. Oversee multiple, concurrent Cybersecurity, IT Operations, and Cloud audits across assigned portfolios. Develop engagement planning documentation and audit programs to ensure

Center 1 (19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis Technology Audit (Hybrid) Capital Ones Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organizations Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a collaborativ

Execute major components of audits, including critical technology functions, cloud based infrastructure, emerging technology, cybersecurity, risk management, application, and third party management, as well as lead small to medium size audits. Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiven

Join us in a role where you will play a crucial part in defining annual control testing and regulatory assessment scope using TR's control framework. As an experienced auditor, you will collaborate with stakeholders and conduct readiness assessments against various frameworks such as ISO 27001, CJIS, SOC 1, SOC 2, and HIPAA. Your role will involve supporting teams in comp

include Support system security assessments within cloud based environments in accordance with FedRAMP, FISMA, NIST SP 800 53, 800 37, OMB, and other authoritative IT security guidance Provide support in direction for scheduling, project sequencing, and resource management; assist with managing client expectations and performing project management Prepare, review, and/or u

By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long term success. At Integer, our values are embedded in everything we do. Customer We focus on our customers' success Innovation We create better solutions Collaboration We create success together Inclusion We al

The Regulatory Compliance Consultant is responsible for developing, executing and maintaining an effective compliance program to prevent and detect violations of law and other misconduct. Promotes ethical practices and a commitment to compliance with applicable rules, regulations and internal policies and procedures. Provides regulatory guidance to our operational areas a

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

This Account will prepare journal entries and account reconciliations related to Postal Services Health Benefits Program (PSHB) and Inter Plan Program (IPP). Specifically related to weekly cash draws, outstanding list, Postal administration charge, working capital and IPP daily Home/Host cash reconciliation. Assist with other monthly activities and general accounting func

Colonna's Shipyard is looking for a QA Coatings Inspector to support its operations in Norfolk, VA. The QP 1 Program QA Coatings Inspector will be responsible for the development, implementation, surveillance, and day to day operations of the Colonna's Shipyard AMMP QP 1 Program. Performs audits, preservation, and other inspections in support of Colonna's Shipyard and its

Currently recruiting an ON SITE Medical Coder Ambulatory Procedure Visit in Hampton, Virginia, to provide support to Active Duty heroes, their families, and retirees at Langley AFB. The full time position is Monday Friday, 8 hours shifts between 7 30am and 4 30pm. TELEWORK CODING IS NOT AN OPTION. DUTIES OF THE MEDICAL CODER AMBULATORY PROCEDURE VISIT Have advanced knowle

(U) Support the objectives of the FM Business Solutions Office (FMZ) to create, plan, and implement solutions for the improved processing, analysis, collection, organization, storage, management, retrieval, and use of financial data from across the enterprise. (U) Serves as a member of a team that Supports the Financial Management Directorate and FM Business Solutions Off

Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization. Work you'll do This position is responsible for leading and maintaining work associated with Deloitte Technology's SOC 2 audits; which includes managing